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||||Psre|
|---|---|---|---|
|Legal and administrative||information||
|Trustees report||||
|Independent<br>examiners'||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||t-9|





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||||Unrestricted|2023|2022|
|---|---|---|---|---|---|
||||faiiils|Total|Total|
|||Notes|f|f|f.|
|Incoming resources||||||
|Incoming<br>resources from generating|funds:|||||
|Voluntary<br>income||2|67,948|67,948|19,450|
|Total incoming<br>resources|||67,948|67,948|19,450|
|Resouraes expended||||||
|Purchase (Flat)|||125,259|125459||
|Premises Light tb Heating|||5,944|5,944||
|Legal st Professional<br>(Insurance)|||1,955|1,955||
|Communications<br>and IT(Telephone)|||168|168||
|Other otTice expenses|||1,571|1,571||
|Interest payable and similar charges|||30|30||
|Total resources expended|||134W7|13~7|10,110|
|Total funds brought<br>forward||||||
|Total funds carried forward|||6,780|6,780|73,759|





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||||||2023||2022|
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Tangible assets|||||125459|||
|Current<br>assets||||||||
|Debtors||||||||
|Cash at bank|and in hand|||6,780||73,759||
|||||6,780||73,759||
|Creditors: amounts||falling||||||
|due within one year||||||||
|Net current|assets||||6,780||73,759|
|Total assets|less current|||||||
|liabilities|||||132,039||73,759|
|Creditors: amounts||falling due||||||
|after more than one||year||||||
|Net assets|||||132,039||73,759|
|Funds||||||||
|Unrestricted|income|funds|||132,039||73,759|
|Total funds||||||||









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|6.|Tangible fixed|assets|Land sad|
|---|---|---|---|
||||Suildtag|
||||f|
||Cost|||
||At 24 November|2022||
||Additions||125,259|
||At 23November|2023|125,259|
||Depreciation|||
||At 24 November|2022||
||Charge for the year|||
||At 23November|2023||
||Net book values|||
||At 24 November|2022|125,259|
||At 23November|2023|125459|



|7.|Unrestricted|funds||At||||At|
|---|---|---|---|---|---|---|---|---|
||||24|Novanber|Incoming|Outgoing.|23|November|
|||||2022|rcsonrccs|rcsollrccs||2023|
|||||f||f||f|
||GenernlFund|||73,759|67,948|(134,927)||6780|